FINANCIAL STATEMENTS 3Corporate financial statements as of December 31, 2017 3.1.2 Depreciations and amortizations Amortizations Other Amortizations In €k at 12/31/2016 Allowances Disposals movements Merger at 12/31/2017 INTANGIBLE ASSETS Set-up costs - - - - - - Other intangible assets 206,220 - - - - 206,220 > Technical loss (goodwill) 184,564 - - - - 184,564 > Other 21,656 - - - - 21,656 Total 206,220 - - - - 206,220 TANGIBLE ASSETS - NET VALUE Structures 27,893 2,981 -1,506 - 15,650 45,018 Facades, cladding and roofing 6,881 1,270 -1,058 - 7,149 14,242 General and technical Installations 12,556 2,528 -2,547 - 14,307 26,844 Fittings 5,837 1,590 -1,189 - 5,704 11,942 Other property, plant and equipment 4,504 44 - - - 4,548 > Goodwill on land - - - - - - > Goodwill on structures - 44 - - - 44 > Other 4,504 - - - - 4,504 Total 57,670 8,413 -6,300 - 42,810 102,594 TOTAL AMORTIZATIONS 263,890 8,413 -6,300 - 42,810 308,814 Depreciations Other Depreciations In €k at 12/31/2016 Allowances Disposals movements Merger at 12/31/2017 TANGIBLE ASSETS Land 2,427 401 -6,747 - 18,808 14,889 Structures - 2,166 -40 - 1,941 4,067 TOTAL DEPRECIATIONS 2,427 2,567 -6,787 - 20,749 18,956 TOTAL AMORTIZATIONS AND DEPRECIATIONS 266,317 10,980 -13,087 - 63,559 327,770 In 2017, the changes in depreciations are mainly explained by The change in the year related to the merger column corresponds the additional impairments of Metz Saint-Jacques buildings for to the depreciation of buildings resulting from the Corio SAS merger. €2.2 million and Vannes for €0.4 million, as well as a disposal of €4.2 million on the Charras building following its disposal. 3.1.3 Net fixed assets Net values Net increases Net reduction Inter-item Net values In €k at 12/31/2016 in allowances in write-backs transfers Merger at 12/31/2017 INTANGIBLE ASSETS Set-up costs - - - - - - Other intangible assets - - - - - - > Technical loss (goodwill) - - - - - - > Other - - - - - - Total - - - - - - TANGIBLE ASSETS - NET VALUE Land 50,911 -401 972 - 18,664 70,146 Structures 80,040 -5,147 -6,888 -1,465 25,203 91,743 Facades, cladding and roofing 16,002 -1,270 -1,724 14 8,155 21,177 General and Technical Installations 26,824 -2,528 -3,431 -448 12,926 33,343 Fittings 9,336 -1,590 -1,094 4,697 4,110 15,459 Construction and fittings in progress 2,449 3,978 - -2,798 - 3,629 Other property, plant and equipment 47,815 -44 - - 31,046 78,817 > Goodwill on land 47,800 - - - 28,647 76,447 > Goodwill on structures - -44 - - 2,399 2,355 > Other 15 - - - - 15 Total 233,377 -7,002 -12,165 - 100,104 314,314 TOTAL NET FIXED ASSETS 233,377 -7,002 -12,165 - 100,104 314,314 142 KLÉPIERRE 2017 REGISTRATION DOCUMENT